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Lam Research
Business Segments
Geographic
Valuation allowance for deferred tax assets

Valuation allowance for deferred tax assets

Lam Research·Geographic·1 segment·Rolls up to Tax Credit Carryforward Valuation Allowance

Breakdown

Segments

CaliforniaView metric

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Data sourced from SEC filings — methodology

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OpenCapital

Segment	Q4 '22	Q4 '23	Q4 '24	Q4 '25
California	$308.70M	$352.40M	$389.30M	$424.30M
Total	—	—	—	—